Billed Entity:
140051
FRN:
573539
Funding Year:
2000
470#:
761900000294684
471#:
241414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-03
Service Start Date (486):
2000-10-03
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$336.00
Payment Mode:
BEAR
Remaining:
$564.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$900.00
$900.00